Tenders

CELL, ASSEMBLY, OPTICAL

DLA AVIATION

IQC1000244799/RA26267006, solicitation number SPE4A7-27-R-X002. This is an LTC for an Indefinite Delivery Contract (IDC) with a (5) one-year base periods fo r NSN 5855-01-442-6413, CAGE 13567, PART NUMBER: P/N 268788, for an Optical Cell Assembly, EAD quantity is 860. Certified Cost & Pricing Data is not required. Subcontracting Plan is required. Surplus Material will not be accepted for this procurement. This NSN is unrestricted, Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Origin, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Destination. No surplus material will be accepted. This procurement is Unrestricted, Other than Full or Open Competition (10 U.S.C.2304 (c) (1) (FAR 6.302-1). Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA DIBBS on 16 October 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on 16 October 2026.

CB AXIAL SPRING PAIR, NSN 5340-01-484-0048, PN 5D87604-002, PR 7014870398

DLA AVIATION

**Solicitation SPE4A627R0037 supersedes solicitation SPE4A626R0308** . DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for CB AXIAL SPRING PAIR NSN 5340-01-484-0048. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 332991. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical bad project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPON

DLA Weapons Support F100 Spares RPOW Autumn 2026

DLA AVIATION

DLA Aviation F100 Spares Requirements Projection on the Web (RPOW) is a list of projected competitive and non-competitive spare part type items for up to three fiscal years. Caution: The projections contained in RPOW may or may not generate due to variability in customer demands and priorities, especially in the year of execution. However, the RPOW projections represent the customer's validated budget and anticipated requirements forecast. The forecast data is for planning purposes only and does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the described items. It is the government's intention to publish this list every Spring and Fall.

SOURCES SOUGHT NOM: CABLE ASSEMBLY,POWER WSDC FGZ END ITEM: MISSILE,MINUTEMAN III,LGM-30 PR: 7014489918, NSN: 6150-001090979: IAW P/N: 21-55000-4174 RFP: SPE4A527R0010

DLA AVIATION

SOURCES SOUGHT NOM: CABLE ASSEMBLY,POWER WSDC FGZ END ITEM: MISSILE,MINUTEMAN III,LGM-30 PR : 7014489918, NSN : 6150-001090979: IAW P/N : 21-55000-4174 RFP: SPE4A527R0010 The Defense Logistics Agency (DLA) - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for COMPOSITE REPAIR SET. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, emails address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [ Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary .] The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully pe

16--CYLINDER ASSEMBLY,O

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1660-010140576-P8, REF NR 801307-00, QTY 22 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support

16--TAB MECHANISM - ELE

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-015855048-P8, REF NR 65-45166-25, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet suppor

16--MODULE,HYD FLT CNT,

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-016485156-V2, REF NR 379900-1007, QTY 5 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained.

DAMPENER,FLUTTER / 1650-00-741-2996 / 65-5947-1

DLA AVIATION AT OKLAHOMA CITY, OK

See attached document.

F118 VANE, FAN, AIRCRAFT G, NSN 2840-01-528-6138LR, PN 9536M26G10

DLA AVIATION AT OKLAHOMA CITY, OK

5995-01-535-0939; 23N; SHIP, OHIO CLASS SSN (TRIDENT)

DLA AVIATION

The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 5995-01-535-0939 Nomenclature : CABLE ASSEMBLY, SPEC Solicitation: SPE4A6-27-R-0006 The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 33 4419. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services un

Rocky Mountain/West Coast Program

DLA ENERGY

Amendment 0007 published on September 18, 2026 Amendment 0006 published on July 28, 2026 Amendment 0005 published on May 14, 2026 Amendment 0004 published on May 7, 2026 Amendment 0003 published on February 25, 2026 Amendment 0002 published on February 12, 2026 Amendment 0001 published on February 4, 2026 *********************************************************************************************************************************************** This is solicitation SPE602-26-R-0702 for the annual bulk fuel procurement for the Rocky Mountain/West Coast(RMW) 2026 Purchase Programs. The fuel procured from this buy will cover various bases in the Rocky Mountain/West Coast/Offshore region the United States. The NAICS code for this procurement is 324110. Please note the suspense for responses is Wednesday, March 4 at 3:00 PM Fort Belvoir, VA time. The Program's Ordering Period is date of award through September 30, 2027. The Delivery Period is October 1, 2026, through September 30, 2027, with a 30-day Carry Over period. The delivery methods will be Tanker, Barge, Truck, and Pipeline, both FOB Origin and Destination, depending on the specific requirement and location. The Total Estimated Quantities are as follows: Turbine Fuel, Aviation (JAA) 9130-00-359-2026, PP 2.2b/~ 538,997,000 USG Turbine Fuel, Aviation (JA1) 9130-00-753-5026, PP 2.2b/~ 80,741,000 USG Turbine Fuel, Aviation (JP5) 9130-00-273-2379, PP 2.2d/~ 138,780,000 USG Fuel, Naval Distillate (F76) 9140-00-273-2377, PP 2.5b/ ~ 107,260,000 USG DLA Energy is seeking to increase Small Business participation in our solicitations. For this solicitation, an estimated 8.23% of the fuel quantity is set-aside for small business concerns. If you are a designated small business in accordance with FAR 52.212-1, please ensure your System for Award Management (SAM) designation is correct. This solicitation is available on the World Wide Web https://www.sam.gov. Please be advised that a copy of the solicitation will not be avai

DUCT, FAN, AIRCRAFT G

DLA AVIATION AT OKLAHOMA CITY, OK

SPRTA126F0227 (2925015034386)

DLA AVIATION AT OKLAHOMA CITY, OK

36 each Igniter Spark 2925-01-503-4386 9045600-20

SPRTA126F0557P0001 (2925015034386)

DLA AVIATION AT OKLAHOMA CITY, OK

36 EACH IGNITER SPARK 2925-01-503-4886 9045600-20

Transmitter, Tempera

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 6685-01-560-2953 JU / PN: 1960M40P08 or 0704AP8 / AMC: 2B

VANE, FAN, AIRCRAFT GAS TURBINE ENGINE; NSN 2840-01-528-6138

DLA AVIATION AT OKLAHOMA CITY, OK

Cable Assembly Radio

DLA AVIATION

DLA Weapons Support - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the following: NSN 5995-01-578-7908 Source: Hiltronics Corporation (CAGE 34725) P/N H254C1891A003-001 The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334419 THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) p

HELICOPTER, UH-60A,UH-60L, UH-60V, NSN: 1630-013312589, P/N 040-25300, 40A

DLA AVIATION

PR: 7017940238 NSN: 1630-013312589 ITEM: WHEEL, LANDING GEAR Quantity: 146 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other than full and open Delivery Schedule: 625 DAYS ARO FOB: Origin Inspection: Origin Acceptance: Origin Enhanced JCP certification required First Article Test required: N/A Product Lot Test required: N/A Current Approved Sources: Aircraft Wheel and Brake, LLC. (33269) The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. On the issue date of the solicitation, a copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp. To download and view the documents you will need the latest version of adobe acrobat reader. This software is available free at www.adobe.com/acrobat/pdf-reader.html. A paper copy of the solicitation will not be available to requestors. The solicitation will be issued on or around 10/13/2026

VALVE,LINEAR,DIRECT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P833|N52214.15| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD||||||||N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,|45 DAYS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY I

AMPLIFIER, ELECTRONICS; NSN 5996-01-582-7251

DLA AVIATION AT OKLAHOMA CITY, OK

CASE, COMPRESSOR, AIR

DLA AVIATION AT OKLAHOMA CITY, OK